AC.L2-3.1.11 Session Termination
Automatically end a user session once a defined condition, such as an inactivity period or maximum session duration, is met.
3
artefacts
2
held by a system
0
at each review
easy
to go live
Identity provider / directory
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- System and application configuration implementing automatic termination · Identity provider / directory
- Evidence of sessions terminated in logs · Identity provider / directory
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Defined session termination conditions in policy · Policy repository / GRC workspace
First move
Automate the pull from your Identity provider / directory. Scheduled export of users, roles and MFA state from the directory; access-review completion pulled from the IdP, not a spreadsheet.
Common gaps auditors find
- Session lock mistaken for session termination
- Conditions undefined so nothing terminates
- Application sessions persist after operating system termination
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetAC.L2-3.1.10 Session Lock · AC.L2-3.1.12 Control Remote Access